Member sinceJuly 2024
Years in office1 year
StatusActive MP
Parliamentary ID4513
Profile synced6 Jun 2026
MP Expenses (IPSA)
Total claims (stored)1,035
Total net amount (stored)£1,789,302.58
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 33 | £6,067.75 |
| 24_25 | 106 | £274,568.25 |
| 23_24 | 108 | £257,197.28 |
| 22_23 | 82 | £207,464.34 |
| 21_22 | 68 | £198,711.07 |
| 20_21 | 91 | £188,884.22 |
| 19_20 | 127 | £151,889.26 |
| 18_19 | 110 | £169,895.74 |
| 17_18 | 104 | £167,277.53 |
| 16_17 | 87 | £167,347.14 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,407.75 |
| Accommodation | 5 | £660.00 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 11 Mar 2020 | Office Costs | Banner February 2020 | — | Paid | £1.58 |
| 11 Mar 2020 | Office Costs | Banner February 2020 | — | Paid | £4.92 |
| 11 Mar 2020 | Office Costs | Banner February 2020 | — | Paid | £19.85 |
| 4 Mar 2020 | Winding Up | Electricity | — | Paid | £23.18 |
| 4 Mar 2020 | Office Costs | Caseworker.MP database software set up | — | Paid | £300.00 |
| 4 Mar 2020 | Office Costs | Caseworker.MP database annual usage costs | — | Paid | £600.00 |
| 26 Feb 2020 | Winding Up | Balance of Invoice for shredding services of confidential waste as part of closure of Eastleigh Consituency Office | — | Paid | £281.44 |
| 20 Feb 2020 | Winding Up | 6 replacement bulbs for Constituency Office | — | Paid | £36.00 |
| 19 Feb 2020 | Accommodation | Water | — | Paid | £43.40 |
| 18 Feb 2020 | Miscellaneous | Moving cost of content of Eastleigh Constituency Office | — | Paid | £510.00 |
| 12 Feb 2020 | Winding Up | Electricity | — | Paid | £93.32 |
| 12 Feb 2020 | Winding Up | Landline & internet package | — | Paid | £22.37 |
| 12 Feb 2020 | Office Costs | Headed paper and business cards | — | Paid | £190.80 |
| 30 Jan 2020 | Winding Up | SHRED-IT LIMITED | — | Paid | £99.90 |
| 30 Jan 2020 | Miscellaneous | Landline & internet package | — | Paid | £65.81 |
| 20 Jan 2020 | Miscellaneous | Electricity | — | Paid | £48.04 |
| 17 Jan 2020 | Winding Up | Excess Service Charge for Unit 9 - Oct 18-Sept 19 Invoiced on 17 Jan 2020 | — | Paid | £8.00 |
| 16 Jan 2020 | Miscellaneous | Water | — | Paid | £29.09 |
| 2 Jan 2020 | Office Costs | — | — | Paid | £2,025.00 |
| 1 Jan 2020 | Accommodation | Electricity | — | Paid | £21.27 |